PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/26/19 EST. NO. 018 TIME 01:25 PM R.E. NAME: BOOSHEHRI, FRED 04-4K5504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0654 3,765.61 E.W. @ F.A.(+) 080219 Y 0669.0 0655 1,225.04 080519 Y 0670.0 0656 6,060.34 080919 Y 0674.0 0657 7,157.85 081219 Y 0675.0 0658 12,558.58 081319 Y 0676.0 0659 2,478.24 072919 Y 0659.0 0660 2,740.72 072919 Y 0660.0 0661 2,175.16 073019 Y 0661.0 0662 2,700.75 073019 Y 0662.0 0663 2,326.41 073119 Y 0663.0 0664 4,382.00 073119 Y 0664.0 0665 4,511.28 080119 Y 0665.0 0666 4,400.63 080119 Y 0666.0 0667 3,273.64 080219 Y 0667.0 0668 4,387.20 080219 Y 0668.0 0669 4,000.67 083119 N 0678.0 0670 5,171.50 081319 Y 0679.0 0671 1,281.86 081619 Y 0680.0 0672 4,356.69 081919 Y 0681.0 0673 4,356.69 082019 Y 0682.0 0674 3,698.94 082119 Y 0683.0 0675 4,391.96 082819 Y 0684.0 0676 4,532.87 082919 Y 0685.0 0677 29,681.74 083019 Y 0686.0 0678 2,113.86 083019 Y 0687.0 0679 1,181.94 090319 Y 0688.0 0680 2,495.19 080519 Y 0689.0 0681 3,852.75 080519 Y 0690.0 0682 2,523.79 080619 Y 0691.0 0683 3,677.74 080619 Y 0692.0 0684 2,070.48 080719 Y 0693.0 0685 4,108.51 080719 Y 0694.0 0686 4,557.00 080819 Y 0695.0 0687 3,989.45 080819 Y 0696.0 0688 2,900.49 080919 Y 0697.0 0689 3,315.05 080919 Y 0698.0 0690 3,965.17 081219 Y 0699.0 0691 4,256.61 081219 Y 0700.0 0692 4,071.56 081319 Y 0701.0 0693 3,928.27 081319 Y 0702.0 0694 3,032.22 081419 Y 0703.0 0695 3,915.37 081419 Y 0704.0 0696 3,032.22 081519 Y 0705.0 0697 3,924.19 081519 Y 0706.0 0698 3,032.22 081619 Y 0707.0 0699 3,138.00 081619 Y 0708.0 0700 5,646.41 081919 Y 0709.0 0701 1,835.40 081919 Y 0710.0 0702 6,634.40 082019 Y 0711.0 0703 1,770.13 082019 Y 0712.0 0704 4,830.22 082119 Y 0713.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/26/19 EST. NO. 018 TIME 01:25 PM R.E. NAME: BOOSHEHRI, FRED 04-4K5504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0705 1,178.21 082119 Y 0714.0 0706 5,113.36 082219 Y 0715.0 0707 909.98 082319 Y 0716.0 0708 145.59 091119 N 0722.0 0709 484.00 071219 Y 0740.0 0710 786.15 082819 Y 0723.0 0711 376.79 081519 Y 0724.0 0712 257.21 082619 Y 0725.0 0713 6,507.08 082019 Y 0726.0 0714 13,599.25 080919 Y 0727.0 0715 9,148.57 081719 Y 0728.0 0716 5,324.00 080719 Y 0729.0 0717 57.14 082719 Y 0730.0 0718 13,544.67 080619 Y 0731.0 0719 5,683.91 081219 Y 0732.0 0720 10,096.83 082719 Y 0733.0 0721 2,885.35 091619 Y 0734.0 0722 3,267.00 081319 Y 0735.0 0723 766.49 080719 Y 0736.0 0724 23,003.87 080119 Y 0737.0 0725 414.39 082619 Y 0738.0 0726 120.49 082619 Y 0739.0 0727 5,500.73 080619 Y 0741.0 0728 4,952.76 080719 Y 0742.0 0729 6,955.49 080819 Y 0743.0 0731 28,584.72 081719 Y 0745.0 0732 27,520.44 080919 Y 0744.1 0733 2,660.50 083019 Y 0721.0 0734 3,688.45 082619 Y 0717.0 0735 2,435.19 082719 Y 0718.0 0736 4,280.93 082819 Y 0719.0 0737 4,212.97 082919 Y 0720.0 0738 8,487.71 090319 Y 0746.0 0739 10,369.91 090419 Y 0747.0 0740 10,086.97 090519 Y 0748.0 0741 9,253.63 090619 Y 0749.0 0742 190,425.68 092419 Y 0757.0 642,501.42 TOTAL THIS ESTIMATE 3,266,368.15 TOTAL PREVIOUS ESTIMATE 3,908,869.57 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/26/19 EST. NO. 018 TIME 01:25 PM R.E. NAME: BOOSHEHRI, FRED 04-4K5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:25 PM ESTIMATE NO. 018 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/26/19 LOCATION PROGRESS ESTIMATE 04-SM-35-11.5 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN MATEO COUNTY, NEAR SKYLONDA, WEST COAST LLC AT 0.6 MILE NORTH OF MORSE LANE 2990 BAY VISTA COURT, SUITE D BENICIA, CA 94510 FED. AID NO. N O N E CONSTRUCT SHEET PILE AND TIE-BACK WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 31,600.0000 31,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5504 TIME 01:25 PM ESTIMATE NO. 018 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 642,501.42 3,908,869.57 SUBTOTAL AMOUNT EARNED 642,501.42 3,908,869.57 ORIGINAL CONTRACT AMOUNT 31,600.00 TOTAL WORK COMPLETED 642,501.42 3,908,869.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 642,501.42 3,908,869.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/17 200 06/19/17 06/19/17 12/31/19 588 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19